Casa Of Oklahoma County Inc
Casa Of Oklahoma County Inc experiences significant revenue surge and asset growth in 2024 with no reported officer compensation.
EIN: 134364692 · Oklahoma City, OK · NTEE: I80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.5M |
| Total Expenses | $1.4M |
| Program Spending | 85% |
| Net Assets | $3.7M |
| Transparency Score | 92/100 |
Is Casa Of Oklahoma County Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Casa Of Oklahoma County Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Casa Of Oklahoma County Inc
Casa Of Oklahoma County Inc (EIN: 134364692) is a nonprofit organization based in Oklahoma City, OK, classified under NTEE code I80. The organization reported total revenue of $1.5M and total assets of $3.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Casa Of Oklahoma County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Casa Of Oklahoma County Inc is a mid-size nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 10.9%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.6M |
| Total Expenses | $1.4M |
| Surplus / Deficit | +$2.2M |
| Total Assets | $3.7M |
| Total Liabilities | $60K |
| Net Assets | $3.7M |
| Operating Margin | 61.6% |
| Debt-to-Asset Ratio | 1.6% |
| Months of Reserves | 32.4 months |
Financial Health Grade: A
In 2024, Casa Of Oklahoma County Inc reported a surplus of $2.2M with revenue exceeding expenses, holds 32.4 months of operating reserves (strong position), has a debt-to-asset ratio of 1.6% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), Casa Of Oklahoma County Inc's revenue has grown at a compound annual growth rate (CAGR) of 10.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +146.9% | +1.7% | +130.4% |
| 2023 | +15.5% | +5.7% | +14.2% |
| 2022 | -9.8% | +4.9% | -9.4% |
| 2021 | +6.8% | -16.4% | -8.6% |
| 2020 | +11.3% | +7.8% | +23.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Casa Of Oklahoma County Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Casa Of Oklahoma County Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $2.2M, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.6%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that officers are either uncompensated or compensated through non-officer categories, which is highly favorable for donor perception and resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Casa Of Oklahoma County Inc's IRS 990 filings:
- Unexplained significant revenue spike in 2024 without corresponding detail on its source or sustainability.
Strengths
The following positive indicators were identified for Casa Of Oklahoma County Inc:
- Consistent 0% reported officer compensation across all filings, indicating high efficiency in leadership compensation.
- Strong revenue growth in 2024 ($3,583,946) significantly exceeding expenses ($1,377,655).
- Substantial increase in assets to $3,723,476 in 2024, enhancing financial stability.
- Low liabilities consistently maintained across most filing periods, indicating sound financial management.
- Long history of consistent IRS 990 filings (14 filings), demonstrating transparency.
Frequently Asked Questions about Casa Of Oklahoma County Inc
Is Casa Of Oklahoma County Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Casa Of Oklahoma County Inc (EIN: 134364692) some concerns. Mission Score: 92/100. 1 red flag identified, 5 strengths noted.
How does Casa Of Oklahoma County Inc spend its money?
Casa Of Oklahoma County Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Casa Of Oklahoma County Inc tax-deductible?
Casa Of Oklahoma County Inc is registered as a tax-exempt nonprofit (EIN: 134364692). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Casa Of Oklahoma County Inc's spending goes to programs?
Casa Of Oklahoma County Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Casa Of Oklahoma County Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Casa Of Oklahoma County Inc is above average for NTEE category I80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Casa Of Oklahoma County Inc located?
Casa Of Oklahoma County Inc is headquartered in Oklahoma City, Oklahoma and files with the IRS under EIN 134364692. It is classified under NTEE code I80.
How many years of IRS 990 filings does Casa Of Oklahoma County Inc have?
Casa Of Oklahoma County Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.5M in total revenue.
What caused the significant revenue increase in the 2024 fiscal period?
The 2024 filing shows revenue of $3,583,946, a substantial jump from $1,451,436 in 2023. Understanding the source (e.g., major grant, capital campaign) would provide insight into its sustainability.
How does the organization sustain its operations with 0% reported officer compensation?
The consistent reporting of 0% officer compensation across 14 filings is unusual for an organization of this size ($1.3M - $3.5M revenue). It suggests either a fully volunteer executive team or compensation structured in a way not reported as 'officer compensation' on the 990.
What is the organization's strategy for utilizing its increased assets?
Assets grew from $1,615,809 in 2023 to $3,723,476 in 2024. A clear plan for how these additional resources will be deployed to further the mission would be beneficial for stakeholders.
Filing History
IRS 990 filing history for Casa Of Oklahoma County Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Casa Of Oklahoma County Inc's revenue has grown by 283.3%, moving from $935K to $3.6M. Total assets increased by 319.6% over the same period, from $887K to $3.7M. Total functional expenses rose by 108.1%, from $662K to $1.4M. In its most recent filing year (2024), Casa Of Oklahoma County Inc reported a surplus of $2.2M, with revenue exceeding expenses. The organization holds $60K in liabilities against $3.7M in assets (debt-to-asset ratio: 1.6%), resulting in net assets of $3.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $3.6M | $1.4M | $3.7M | $60K | — | View 990 |
| 2023 | $1.5M | $1.4M | $1.6M | $131K | — | View 990 |
| 2022 | $1.3M | $1.3M | $1.4M | $29K | — | View 990 |
| 2021 | $1.4M | $1.2M | $1.6M | $18K | — | View 990 |
| 2020 | $1.3M | $1.5M | $1.7M | $204K | — | View 990 |
| 2019 | $1.2M | $1.4M | $1.4M | $30K | — | View 990 |
| 2018 | $1.1M | $1.3M | $1.5M | $40K | — | View 990 |
| 2017 | $1.3M | $1.1M | $1.7M | $42K | — | View 990 |
| 2016 | $1.2M | $1.1M | $1.4M | $42K | — | View 990 |
| 2015 | $1.1M | $1.0M | $1.4M | $44K | — | View 990 |
| 2014 | $1.2M | $967K | $1.3M | $33K | — | View 990 |
| 2013 | $844K | $799K | $1.0M | $22K | — | View 990 |
| 2012 | $776K | $675K | $990K | $16K | — | View 990 |
| 2011 | $935K | $662K | $887K | $15K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $3.6M, expenses of $1.4M, and assets of $3.7M (revenue +146.9% year-over-year).
- 2023: Revenue of $1.5M, expenses of $1.4M, and assets of $1.6M (revenue +15.5% year-over-year).
- 2022: Revenue of $1.3M, expenses of $1.3M, and assets of $1.4M (revenue -9.8% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.2M, and assets of $1.6M (revenue +6.8% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.5M, and assets of $1.7M (revenue +11.3% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.4M, and assets of $1.4M (revenue +8.7% year-over-year).
- 2018: Revenue of $1.1M, expenses of $1.3M, and assets of $1.5M (revenue -19.3% year-over-year).
- 2017: Revenue of $1.3M, expenses of $1.1M, and assets of $1.7M (revenue +14.8% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.1M, and assets of $1.4M (revenue +2.4% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.0M, and assets of $1.4M (revenue -2.7% year-over-year).
- 2014: Revenue of $1.2M, expenses of $967K, and assets of $1.3M (revenue +38.2% year-over-year).
- 2013: Revenue of $844K, expenses of $799K, and assets of $1.0M (revenue +8.8% year-over-year).
- 2012: Revenue of $776K, expenses of $675K, and assets of $990K (revenue -17.0% year-over-year).
- 2011: Revenue of $935K, expenses of $662K, and assets of $887K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Casa Of Oklahoma County Inc:
Data Sources and Methodology
This transparency report for Casa Of Oklahoma County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.